SS_FA_STDNT_DSB

(SQL Table)
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Staging table for SS Awd Disb

Table used to store Student Award Data by Disbursement ID for Self Service Awarding.

  • Parent record: SS_FA_STDNT_AWD
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

    Prompt Table: PEOPLE_SRCH

    2 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Default Value: OPR_DEF_TBL_CS.INSTITUTION

    Prompt Table: INSTITUTION_TBL

    3 AID_YEAR Character(4) VARCHAR2(4) NOT NULL Aid Year

    Default Value: OPR_DEF_TBL_CS.AID_YEAR

    Prompt Table: AID_YEAR_TBL

    4 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
    5 ITEM_TYPE Character(12) VARCHAR2(12) NOT NULL Item Type
    6 ACAD_CAREER Character(4) VARCHAR2(4) NOT NULL Academic Career
    BAC=Bachelor (NLD)
    BBL=Vocational Coaching (NLD)
    BOL=Vocational Training (NLD)
    BUSN=Graduate Business
    CNED=Continuing Education
    CRED=Semester Credit
    EDU=Education (NLD)
    EXED=Extended Education
    GRAD=Graduate
    LAW=Law
    MEDS=Medical School
    NONA=Non Award
    PGRD=Postgraduate
    RSCH=Research
    TECH=Technical
    UENG=Undergraduate Engineering
    UGRD=Undergraduate
    VAVO=Advanced General Educ. (NLD)
    VETM=Veterinary Medicine
    7 DISBURSEMENT_ID Character(2) VARCHAR2(2) NOT NULL Disbursement ID
    8 OFFER_BALANCE Number(12,2) DECIMAL(11,2) NOT NULL Offer Balance
    9 OFFER_BALANCE_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Original Offer Balance
    10 ACCEPT_BALANCE Number(12,2) DECIMAL(11,2) NOT NULL Accept Balance
    11 ACCEPT_BALNCE_ORIG Number(12,2) DECIMAL(11,2) NOT NULL Original Accept Balance
    12 AUTHORIZED_BALANCE Number(12,2) DECIMAL(11,2) NOT NULL Authorized Balance
    13 DISBURSED_BALANCE Signed Number(13,2) DECIMAL(11,2) NOT NULL Disbursed Balance
    14 NET_DISB_BALANCE Number(12,2) DECIMAL(11,2) NOT NULL Net Disb Balance
    15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: INSTALLATION.EXCHNG_TO_CURRENCY

    Prompt Table: CURRENCY_CD_TBL

    16 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    17 AGGREGATE_AREA Character(10) VARCHAR2(10) NOT NULL Aggregate Area
    18 AGGREGATE_LEVEL Character(2) VARCHAR2(2) NOT NULL Aggregate Level
    19 CPS_SCHOOL_CODE Character(6) VARCHAR2(6) NOT NULL CPS School Code. Also known as Title IV School Code
    20 LN_FEE_AMT Number(7,2) DECIMAL(6,2) NOT NULL Loan Fee Amount
    21 OFFER_BAL_LN_FEE Number(7,2) DECIMAL(6,2) NOT NULL Offer Balance Loan Fee
    22 ACCEPT_BAL_LN_FEE Number(7,2) DECIMAL(6,2) NOT NULL Accept Balance Loan Fee
    23 OFFER_BAL_REBATE Number(7,2) DECIMAL(6,2) NOT NULL Offer Balance Rebate
    24 ACCEPT_BAL_REBATE Number(7,2) DECIMAL(6,2) NOT NULL Accept Balance Rebate
    25 SFA_AGGR_BALANCE Number(12,2) DECIMAL(11,2) NOT NULL FA-Aggregates: Aggregate Balance
    26 STRM Character(4) VARCHAR2(4) NOT NULL Term